Civic Intelligence

Community Matters Cincinnati Inc.

990 • Fiscal year 2018 • EIN 47-1191643

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization Profilewww.cmcincy.org

Refreshing map…

2110 Saint Michael StreetCincinnati, OH 45204

(513) 244-2214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,446

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$966,173

Down $236,969 (-20%) from 2016

Net Assets

Down

$735,485

Down $183,899 (-20%) from 2016

Liabilities

Down

$230,688

Down $53,070 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$511,970

Down $189,694 (-27%) from 2016

Expenses

Up

$728,930

Up $206,335 (+39%) from 2016

Net Income

Down

-$216,960

Down $396,029 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $891,281Liabilities 2015: $150,966Net Assets 2015: $740,3152015Assets 2016: $1,203,142Liabilities 2016: $283,758Net Assets 2016: $919,3842016Assets 2018: $966,173Liabilities 2018: $230,688Net Assets 2018: $735,4852018Assets 2019: $985,572Liabilities 2019: $273,969Net Assets 2019: $711,6032019Assets 2020: $958,104Liabilities 2020: $300,038Net Assets 2020: $658,0662020Assets 2021: $1,201,804Liabilities 2021: $220,907Net Assets 2021: $980,8972021Assets 2022: $1,323,977Liabilities 2022: $159,492Net Assets 2022: $1,164,4852022

Highlighted filing

2018

Assets$966,173
Liabilities$230,688
Net Assets$735,485
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,041,403Expenses 2015: $301,088Net Income 2015: $740,3152015Revenue 2016: $701,664Expenses 2016: $522,595Net Income 2016: $179,0692016Revenue 2018: $511,970Expenses 2018: $728,930Net Income 2018: -$216,9602018Revenue 2019: $655,842Expenses 2019: $679,724Net Income 2019: -$23,8822019Revenue 2020: $650,489Expenses 2020: $704,026Net Income 2020: -$53,5372020Revenue 2021: $1,142,107Expenses 2021: $856,436Net Income 2021: $285,6712021Revenue 2022: $1,389,647Expenses 2022: $1,206,059Net Income 2022: $183,5882022

Highlighted filing

2018

Revenue$511,970
Expenses$728,930
Net Income-$216,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$588,734
Mission and Program Overview

Mission

To build a thriving and more just community, Community Matters goes beyond the traditional nonprofit model by forming partnerships with our neighbors instead of viewing them only as clients to be provided a service. We believe our neighbors are experts in the needs and strengths of our community and should be the primary voice advocating for community needs and leading community initiatives.Alongside our neighbors, Community Matters currently focuses on four pillars of work: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Education Pathways, adult learners have the opportunity to advance their knowledge and skills; 3) Community Leadership, residents spearhead community development and hold power in community institutions; and 4) Neighborhood Development, Lower Price Hill is an affordable and vibrant place to live.

To create a thriving and more just community by removing barriers to opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,722$807,389▼ $96,333
Accounts Receivable$17,640$115,500▲ $97,860
Cash and Non-Interest-Bearing Accounts$267,738$38,804▼ $228,934
Prepaid Expenses and Deferred Charges$2,263$4,383▲ $2,120
Savings and Temporary Cash Investments$97$97→ $0
Total Assets$1,191,460$966,173▼ $225,287
Liabilities
Unsecured Notes Loans Payable$222,470$204,204▼ $18,266
Accounts Payable and Accrued Expenses$11,348$14,317▲ $2,969
Other Liabilities$5,197$12,167▲ $6,970
Total Liabilities$239,015$230,688▼ $8,327
Net Assets / Fund Balance
Unrestricted Net Assets$875,092$568,911▼ $306,181
Temporarily Rstr Net Assets$77,353$166,574▲ $89,221
Total Net Assets Fund Balance$952,445$735,485▼ $216,960
Total Liabilities and Net Assets / Fund Balance$1,191,460$966,173▼ $225,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,756$37,602$530,358
Equipment$111,732$31,080$142,812
Leasehold Improvements$78,472$21,292$99,764
Land$79,000-$79,000
Other Land Buildings$45,429$9,401$54,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary DelaneyCEO, PresidentPT$60,900$6,546$67,446

Board Members and Trustees

NameTitle
Scott PriestlePresident
Cory BultemaVice President
Amy RandolphTrustee
Brian BorcherdingTrustee
Jennifer PiesTrustee
Jim DaffinTrustee
Mesfin GeleteTrustee - Joined 11/2017
Nathan KnipperTrustee - Joined 11/2017
Aaron HeadTrustee - Joined 4/2018
Doug CushmanTrustee - Joined 7/2018
Jennifer MitschTrustee - Left 10/2017
Faith TupmanTrustee - Left 3/2018
Ross MetzTrustee - Left 4/2018
Jeff DeyTrustee - Left 6/2018
Emily EskridgeCFO
Reba HennesseySecretary
Kevin MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,666
Program Service Revenue
$99,572
Investment Income
$8,582
Other Revenue
$14,150
All Other Contributions
$341,544
Change in Net Assets
$-216,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,766
Total Revenue per Audited Statements
$533,736
Total Revenue per Form 990
$511,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,764
Other Expenses$282,351
Grants and Similar Amounts Paid$90,815
Total Fundraising Expense$66,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,940$31,378$28,362$230,680
Occupancy$153,546$5,477$9,207$168,230
Grants to Domestic Orgs$90,815--$90,815
Current Officers, Directors, Trustees, and Key Employees$50,584$6,745$10,117$67,446
Depreciation Depletion$31,384$3,743$6,291$41,418
Payroll Taxes$23,077$2,236$3,759$29,072
Office Expenses$26,878$657$1,284$28,819
Other Employee Benefits$19,629$1,723$3,015$24,367
Insurance$11,337$1,358$2,282$14,977
Fees for Services Other$7,227$1,644$1,833$10,704
Interest$10,190--$10,190
Fees for Services Legal$5,411--$5,411
Pension Plan Contributions$3,333$323$543$4,199
Travel$1,116$131$101$1,348
Conferences and Meetings$1,039$121$94$1,254
Total Functional Expenses$606,506$55,536$66,888$728,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,696
Expenses per Audited Statements$728,930
Total Expenses per Form 990$728,930
Expenses Not Reported on Form 990$21,766
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Greater CincinnatiCincinnati, OH501(c)(3)Support Organization$25,205
Education MattersCincinnati, OH501(c)(3)Support of programs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,883
Fundraising Direct Expenses$19,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,602$20,955$2,505$18,450
Bend Festival$12,650$5,175$2,203$2,972
Total Events$82,005$33,883$19,736$14,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Education Matters$12,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The finance committee will review the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization has a written conflict of interest policy that it adheres to.”

Form 990, Part VI, Section B, line 15

“The administrative staff obtain comparability data from other non-profit organizations in the community. This data is shared with the finance committee during our budget process. The committee makes their recommendations to the budget, then the budget is brought before the entire board for approval. The board is responsible for reviewing the Executive Director.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Matters Cincinnati Inc
EIN
47-1191643
Phone
5132442214
Address
2110 Saint Michael Street, Cincinnati, OH 45204

Signing Officer

Name
Mary Delaney
Title
Executive Director
Phone
5132442214
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Delaney
Formed
2014
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
167

Preparer

Firm
Barnes Dennig & Co LTD
Address
2617 Legends Way Suite 100, Crestview Hills, KY 41017
Preparer
Paula Hume
Phone
8593446400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“We discontinued the Thrift Store, Shop 1847, which was a small portion of Economic Opportunity.”

Form 990, Part XII, Line 2C:

“No changes from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Community Matters Cincinnati, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. Community Matters Holdings, LLC is treated as a disregarded entity of Community Matters Cincinnati, Inc. for tax purposes and profits and losses pass-through directly to Community Matters Cincinnati, Inc. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 19,736.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 19,736.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee - Joined 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - Joined 7/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee - Left 3/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - Joined 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee - Joined 4/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Left 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee - Left 6/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee - Left 4/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO, President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt019736
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt0588734
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02282
IRS990/InsuranceGrp/ManagementAndGeneralAmt01358
IRS990/InsuranceGrp/ProgramServicesAmt011337
IRS990/InsuranceGrp/TotalAmt014977
IRS990/InterestGrp/ProgramServicesAmt010190
IRS990/InterestGrp/TotalAmt010190
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community Matters exists to create a thriving and more just community by removing barriers to opportunity. We work alongside our neighbors to create opportunities, engage the community in the development process, create ways to serve together, and re-build the local economy through social entrepreneurship. Community Matters was created from the will of Lower Price Hill residents to address the overwhelming disparity in access to opportunities. All our work is created from listening to the ideas of residents who are seeking to change the current environment of 48% living in poverty, 66% unemployment rate, 90% renters without access to truly dignified housing, and the second lowest life expectancy rate in Cincinnati. Our programs challenge the idea that social services alone are the answer to our needs. Instead, we believe that our community has the ability to meet its needs and to create long-term well-being by investing directly in our neighbors' abilities and expertise.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0952445
IRS990/NetAssetsOrFundBalancesEOYAmt0735485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09207
IRS990/OccupancyGrp/ManagementAndGeneralAmt05477
IRS990/OccupancyGrp/ProgramServicesAmt0153546
IRS990/OccupancyGrp/TotalAmt0168230
IRS990/OfficeExpensesGrp/FundraisingAmt01284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OfficeExpensesGrp/ProgramServicesAmt026878
IRS990/OfficeExpensesGrp/TotalAmt028819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024367
IRS990/OtherLiabilitiesGrp/BOYAmt05197
IRS990/OtherLiabilitiesGrp/EOYAmt012167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02236
IRS990/PayrollTaxesGrp/ProgramServicesAmt023077
IRS990/PayrollTaxesGrp/TotalAmt029072
IRS990/PensionPlanContributionsGrp/FundraisingAmt0543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03333
IRS990/PensionPlanContributionsGrp/TotalAmt04199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04383
IRS990/PrincipalOfficerNm0Mary Delaney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Opportunity. Goal: to connect individuals with sustainable employment and to grow our local economy with small businesses and local jobs. We do this through the Washing Well; a community laundromat that provides access to safe, affordable, and local laundry. We also link local businesses and residents in LPH by supporting residents in obtaining and persisting in employment within the community through our Opportunity Hub.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047671
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood Revitalization. Goal: to invest in the fabric and culture of our community by creating new opportunities for a vibrant and thriving place to live, work, and learn. The Sanctuary; a community event and arts space located in the historic Saint Michael campus, hosting events such as music concerts, weddings, arts performances, and meetings. LPH Thrives; commercial and residential building revitalization. Community Engagement; we host and support a variety of community programs, activities, and events with our neighbors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290178
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072513
IRS990/PYInvestmentIncomeAmt07052
IRS990/PYOtherExpensesAmt0328947
IRS990/PYOtherRevenueAmt028272
IRS990/PYProgramServiceRevenueAmt064281
IRS990/PYRevenuesLessExpensesAmt033061
IRS990/PYSalariesCompEmpBnftPaidAmt0311199
IRS990/PYTotalExpensesAmt0712659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02724986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02080221
IRS990ScheduleA/SubstantialContributorsTotAmt0644765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724986
IRS990ScheduleA/TotalSupportAmt02740853
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530358
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02030
IRS990ScheduleD/DonatedServicesUseFcltsAmt02030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,173
Liabilities
$230,688
Net assets
$735,485
Revenue
$511,970
Expenses
$728,930
Net income
-$216,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.16$1.39$1.21$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.98$1.14$0.86$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.66$0.65$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.71$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.51$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.04$0.30$0.74